FAXE BYGGESERVICE ApS
CVR number: 34689350
Industriparken 41, 4640 Faxe
fbs@4640.dk
tel: 56713736
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 780.59 | 6 067.57 | 5 518.19 | 6 446.17 | 6 471.90 |
| Employee benefit expenses | -5 298.14 | -5 782.44 | -5 728.67 | -6 261.97 | -6 071.26 |
| Other operating expenses | -41.90 | -5.04 | - 156.97 | ||
| Total depreciation | -89.78 | -59.26 | -54.23 | -45.87 | -33.31 |
| EBIT | 392.67 | 183.96 | - 264.72 | 133.28 | 210.35 |
| Other financial income | 0.07 | 7.05 | |||
| Other financial expenses | -39.44 | -31.07 | -63.12 | -76.80 | -80.62 |
| Pre-tax profit | 353.23 | 152.97 | - 320.78 | 56.48 | 129.73 |
| Income taxes | -85.16 | -36.27 | 66.55 | -18.67 | -31.53 |
| Net earnings | 268.07 | 116.69 | - 254.23 | 37.81 | 98.20 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 166.56 | 109.06 | 114.83 | 87.91 | 101.10 |
| Tangible assets total | 166.56 | 109.06 | 114.83 | 87.91 | 101.10 |
| Other receivables | 30.00 | 30.00 | 30.00 | 30.00 | |
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 230.52 | 334.53 | 394.89 | 379.83 | 387.33 |
| Inventories total | 230.52 | 334.53 | 394.89 | 379.83 | 387.33 |
| Current trade debtors | 1 006.45 | 781.21 | 989.67 | 888.27 | 839.40 |
| Prepayments and accrued income | 239.72 | 219.73 | 171.29 | 127.60 | 127.02 |
| Current other receivables | 296.96 | 619.24 | 311.86 | 428.01 | 195.64 |
| Current deferred tax assets | 42.55 | 27.89 | 12.03 | ||
| Short term receivables total | 1 543.13 | 1 620.18 | 1 515.38 | 1 471.77 | 1 174.09 |
| Balance sheet total (assets) | 1 940.22 | 2 093.76 | 2 055.09 | 1 969.51 | 1 692.52 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 100.00 | |||
| Retained earnings | - 166.03 | 2.04 | 118.73 | - 135.50 | -97.69 |
| Profit of the financial year | 268.07 | 116.69 | - 254.23 | 37.81 | 98.20 |
| Shareholders equity total | 292.64 | 298.73 | -55.50 | -17.69 | 80.51 |
| Provisions | 29.69 | 23.99 | 7.65 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 926.27 | 677.68 | 971.83 | 946.11 | 579.72 |
| Current trade creditors | 151.36 | 191.58 | 234.93 | 295.28 | 207.39 |
| Current owed to participating | 150.00 | ||||
| Short-term deferred tax liabilities | 7.83 | 24.79 | 12.50 | ||
| Other non-interest bearing current liabilities | 532.42 | 876.99 | 891.33 | 595.81 | 817.26 |
| Current liabilities total | 1 617.88 | 1 771.04 | 2 110.59 | 1 987.20 | 1 604.36 |
| Balance sheet total (liabilities) | 1 940.22 | 2 093.76 | 2 055.09 | 1 969.51 | 1 692.52 |
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